How To Fix OB134 - & & not maintained in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 134

• Message text: & & not maintained in company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB134 - & & not maintained in company code & ?

  The SAP error message OB134 typically indicates that a certain configuration or setting is not maintained for a specific company code in the system. This error often arises in the context of financial accounting, particularly when dealing with document types, posting keys, or other financial settings that are required for transactions.
  Cause:
  The error message "OB134 & & not maintained in company code &" usually occurs due to one of the following reasons:
  
  
  Missing Configuration: The required configuration for the specified company code is not set up in the system. This could involve missing settings for document types, posting keys, or other financial parameters.
  
  
  Incorrect Company Code: The company code specified in the transaction may not be correctly defined or may not exist in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the settings for the specified company code.
  
  
  Solution:
  To resolve the OB134 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or OBY1 for company code settings) to verify the configuration for the company code in question.
  Ensure that all necessary settings, such as document types and posting keys, are properly maintained for the company code.
  
  
  
  Maintain Missing Settings:
  
  If you identify any missing settings, you will need to maintain them. This may involve creating or modifying document types, posting keys, or other relevant configurations.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to use is correctly defined in the system. You can check this in the transaction code OBY6 or OX02 (for company code settings).
  
  
  
  Check Authorizations:
  
  If you suspect that authorization issues may be causing the error, check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration settings required for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, OX02, and OBD2 for managing company code settings and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OB134 error message.
  Documentation: Review SAP Help documentation for financial accounting configuration to understand the requirements for maintaining company codes and related settings.
  
  By following these steps, you should be able to identify and resolve the cause of the OB134 error in your SAP system.